Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 54,644 | 01/12/2022 | OWN/2022-23/P/62 | Expenditures | 64 | |||||||
05/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 7,453 | 05/12/2022 | OWN/2022-23/P/63 | Expenditures | 2,000 | |||||||
05/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 5,520 | 07/12/2022 | OWN/2022-23/P/64 | Expenditures | 90 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 432,686 | 12/12/2022 | OWN/2022-23/P/65 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:54 AM. |